3/4 in. PVC Schedule 40 90° Elbow and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130932
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Ferguson Enterprises Inc. was awarded a purchase order (PO) 4800130932 by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The contract, valued at $29.00, involves the procurement of 3/4 inch PVC Schedule 40 plumbing components for the Durham Research Center, with a period of performance from July 31, 2025, to August 4, 2025.
The specific line items include 10 PVC 90-degree elbows, 10 couplings, 2 MPT plugs, 20 feet of plain end pipe, 2 PVC caps, and 2 female adapters. The purchase order is governed by the University of Nebraska's standard terms, with Net 30 payment terms and freight prepaid to the destination. The order will be delivered to Matthew Walsh at the Durham Research Center, with unit prices ranging from $0.54 to $1.68 per component.
Line items
| Item | Total |
|---|---|
| 3/4 in. PVC Schedule 40 90° Elbow | $6.30 |
| 3/4 in. PVC Schedule 40 Coupling | $5.40 |
| 3/4 in. PVC Schedule 40 MPT Plug | $3.36 |
| 3/4 in. x 10 ft. Schedule 40 Plain End P… | $11.00 |
| 3/4 in. PVC Schedule 40 Cap | $1.26 |
| 3/4 in. PVC Schedule 40 Female Adapter | $1.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130932.pdf |
Quick answers
Who was awarded contract 4800130932?
Contract 4800130932 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130932 worth?
Its contract amount is $29.00.
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